D/C Check
BL No. D/C No. SOA No. Biz Type
POL POD Shipper Consignee
CTN No. PO No. Ref No. Status
Business Date
To
Invoice Date
To
Debit:1230.000RMB|Credit:
OPERATE D/C No. Status MB/L No. HB/L No. Debit/Credit Currency Amount ETD ETA Biz Type
GSDSHADC15020541 Confirmed GSDLV143582227615H GSDOSHA15020096 Debit


RMB 1230.000 2015/02/05 2015/03/03 Ocean
    Total:1    Display:1~1